Evaluation of MCE programs + airfare

Departments: 
MCE
RV Reference Number: 
B13/08
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Maria Pattinson
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
101
Remittance sent on:: 
Wednesday, August 26, 2015 - 11
Sum Required: 
3795.00
Status Of Request: 
Payment Sent
Invoice Code: 
026/15-16
Line Items: 
Expenditure: 
Expenditure:Training
Amount: 
3 795.00
Details of item: 
Design, implement and report on evaluation of MCE's programs + airfare to MSA.
Is this sum an estimate?: 
No
Type of costs: 
Direct